| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 12710131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 10,118,160 |
| Amount | 10,118,160 lekë |
| Invoice description | 1013119 QKUM orendi autorizim lidhje kontr. 234 dt. 17.12.2015 kontr. 241 dt. 22.12.2016 fat. 31080195 dtr. 06.12.2016 fh. 13 dt. 06.12.2016 pvmd 06.12.2016 |